Slide 1: FY 2025 Final Results
FY 2025 Final Results Year ended 31 December 2025 © Amcomri
Slide 2: Disclaimer
Disclaimer The following presentation, including a hard copy of these slides, the talks The Presentation is provided for general information only and does not The Presentation does not constitute or form part of an offer or invitation to given by the presenters, the information communicated during a
Slide 3: Contents
Contents 1. Introduction 2. FY 2025 Summary 3. Financial Information 4. Post IPO Acquisitions – Embedded Engineering Division 5. Case Studies - Breaking the SME Plateau 6. Pipeline 7. Summary & Outlook ©
Slide 4: The Business Model - 'Buy-Improve-Build'
The Business Model - ‘Buy-Improve-Build’ AMCOMRI TARGET Acquiring the right businesses and utilising relevant expertise enables sustainable MARKET growth through targeted improvements and synergy opportunities I Ageing Fragmented ownership niche market population U • Break SME plateau Limited succes
Slide 5: Operating Divisions & Key End Markets
Operating Divisions & Key End Markets End customers have largely defensive characteristics: long term, embedded customer relationships, critical service, regulatory driven, high level of repeat business. The Group is commercially diversified with a well distributed risk profile in generally stable e
Slide 6: FY 2025 Summary
BUY, IMPROVE, BUILD FY 2025 Summary amcomrigroup.com © Amcomri
Slide 7: FY 2025 Highlights
FY 2025 Highlights FY25 revenue of £70.9m up 22%, and adjusted EBITDA of £9.2m up 19%, significantly ahead of market expectations. • Record trading performance in Group revenue and earnings despite some weaknesses in certain end markets. Revenue - £70.9m Adjusted EBITDA - £9.2m FY 2024 - £58.1m FY 2
Slide 8: Key Messages
Key Messages Strong FY 2025 performance as ‘Buy, Improve, Build’ roll out continues despite market challenges in some segments OUR KEY MARKETS BUY-IMPROVE-BUILD PROGRESS • Power & Electrical Infrastructure - significant opportunity in • Drurys delivered record earnings - validates acquisitions with
Slide 9: Financial Information
BUY, IMPROVE, BUILD Financial Information amcomrigroup.com © Amcomri
Slide 10: Financial Performance
Financial Performance Strong revenue, gross profit and Adjusted EBITDA growth in FY 2025. Summary P&L • Strong revenue increase of £12.9m to £70.9m, driven by a combination of organic growth and £’m Year end 31 Dec 2024 2025 successful acquisitions completed in FY25. Revenue Embedded Engineering 25.
Slide 11: Financial Position
Financial Position Strengthened balance sheet providing capacity for continued strategic investment Balance Sheet • Fixed assets/ROU assets, a large portion of the movement in the year comprises £1.6m of capital expenditure in targeted growth areas. £m Year end 31 Dec Dec-24 Dec-25 Fixed Assets 7.1
Slide 12: Cash Flow
Cash Flow Disciplined capital deployment while maintaining liquidity headroom Cashflow Statement • Operating cash generation remained stable at £6.6m despite the £3.8m increase in receivables related to revenue growth and integration of acquired businesses. Summary Cash Flow (£m) FY24A FY25A Adjuste
Slide 13: Post IPO Acquisitions – Embedded Engineering Division
BUY, IMPROVE, BUILD Post IPO Acquisitions – Embedded Engineering Division amcomrigroup.com © Amcomri
Slide 14: Electronix Services and EMC Elite Engineering
Electronix Services EMC Elite Engineering High Margin Specialist Electronics Repair and Refurbishment – July 2025 Specialist Mechanical and Electrical Engineering Services - March 2025 • Provides repair and refurbishment services for electronic units and systems • Specialist mechanical & electrical
Slide 15: GridCore Electrical Services Limited
GridCore Electrical Services Limited Conditional acquisition of National Compliance and Testing division of Enerveo Ltd (an SSE plc subsidiary) – March 2026 • A new subsidiary of Amcomri, ‘GridCore Electrical Services Limited’, exchanged on the acquisition of the business and assets of the National
Slide 16: Case Studies – Breaking the SME plateau
BUY, IMPROVE, BUILD Case Studies – Breaking the SME plateau amcomrigroup.com © Amcomri
Slide 17: Case Study - TP Matrix
Case Study - TP Matrix Strong financial performance since acquisition in March 2021 Business Description Financial Snapshot (£m) • Overhaul and repair of electronic systems and units. £4.0m • Rail sector focus. 3.4 £3.5m • Developed significant expertise in extending the useful life of these 3.0 ele
Slide 18: Case Study – Drurys Engineering Limited
Case Study – Drurys Engineering Limited Rising defence and aerospace demand driving growth - strategic investment in advanced capacity to meet new and existing customer demand Business Description • Precision Engineering business supplying aerospace and defence. £7.0m • High quality customer base an
Slide 19: Pipeline
BUY, IMPROVE, BUILD Pipeline amcomrigroup.com © Amcomri
Slide 20: Growth Opportunities
Growth Opportunities Organic & Synergy Growth Acquisition Growth • Target remains to deliver 2 to 3 acquisitions a year in complementary sectors. Context • Acquisition opportunities generated from variety of sources including corporate • AGP Entry point – stable, mature, industrial businesses financ
Slide 21: Summary & Outlook
BUY, IMPROVE, BUILD Summary & Outlook amcomrigroup.com © Amcomri
Slide 22: Summary & Outlook
Summary & Outlook Summary Outlook • Strong growth momentum: Supported by acquisitive and organic • Trading on track: FY26 trading has started well and is in line with growth project pipelines. expectations. Cognisant of Middle East events - we continue to closely monitor any potential Group impact.